Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTON, JOSHUA |
UP-11452 |
2 |
41.60 |
4000********2158 |
878846 |
10/15/2025 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5156********3524 |
07428Z |
10/15/2025 |
| CHAPPELL JR, ALVIN |
UP-1186 |
2 |
41.60 |
4342********4351 |
060566 |
10/15/2025 |
| COLLINS, HEATH |
UP-40120 |
2 |
41.60 |
4342********6604 |
073801 |
10/15/2025 |
| DELEON, DANIEL |
UP-3412 |
2 |
41.60 |
4466********0852 |
233378 |
10/15/2025 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********3775 |
044909 |
10/15/2025 |
| JARMILLO, CJ |
UP-54632 |
2 |
67.60 |
6011********3193 |
01539R |
10/15/2025 |
| JONES, DEREK |
UP-2513 |
2 |
41.60 |
4610********6054 |
289753 |
10/15/2025 |
| MOCEK, ELIZABETH |
UP-3455 |
2 |
41.62 |
4931********3023 |
07526I |
10/15/2025 |
| POGUE, ROBERT |
UP-1072 |
2 |
41.60 |
5463********2448 |
07544P |
10/15/2025 |
| PRESNULL, STEPHEN |
UP-2999 |
2 |
41.60 |
4000********4473 |
140672 |
10/15/2025 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********6279 |
015939 |
10/15/2025 |
| USHER, JAMES |
UP-1174 |
2 |
41.60 |
4690********1571 |
252230 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.80 |
| 9 |
Visa |
369.21 |
| 1 |
Discover |
67.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.61 |